## **Trustees' Annual Report for the period**
Period start date Period end date 1 April 2021 31 March 2022 **From To**
## Section A Reference and administration details
**Charity name**
Positive Social
**Other names charity is known by**
**Registered charity number (if any)** 1189911
**Charity's principal address** 6 Home Farm Close
Ockbrook Derby **Postcode** DE72 3SQ
## **Names of the charity trustees who manage the charity**
**Trustee name Office (if any)**
**Name of person (or body) Dates acted if not for entitled to appoint trustee (if whole year any)**
- 1 Kerry Saxby
- 2 Mark Saxby
- 3 Sally Goodman
- 4 Hollie Astle
1[st] Apr – 11 Oct 2021
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution Type of governing document
- (eg. trust deed, constitution)
Charitable Incorporated Organisation (CIO) How the charity is constituted (eg. trust, association, company)
Appointed by resolution at meeting of trustees Trustee selection methods
(eg. appointed by, elected by)
March **2012**
**TAR**
1
## **Section C Objectives and activities**
The advancement of the protection of the public, in particular but not exclusively children and young people, by the provision of talks, workshops, training and by such other means as the **Summary of the objects** trustees shall think fit on the positive and safe use of social **of the charity set out in** media designed to protect them from harm arising from its **its governing document** incorrect or unsafe use, and from contact with unsuitable material on the Internet or similar media.
The trustees follow the guidance of the Charity Commission to ensure the activities of Positive Social are for the public benefit.
The charity works with schools and other groups to teach young people to use social media positively and constructively and to avoid the negatives, such as bullying, addiction, self worth issues and hindering, future career prospects. Young people gain an understanding of how social media can provide opportunities for the future and promote community cohesion.
**Summary of the main activities undertaken for** Social media is an inescapable part of young people’s lives and **the public benefit in** of the world that surrounds them. When used in the right way, it **relation to these objects** can have a positive impact on the young people, if not it can **(include within this** have a very negative **section the statutory** impact and can lead to addiction, relationship issues, self worth **declaration that trustees** issues and self harm. **have had regard to the guidance issued by the** Positive Social also delivers sessions for teachers, leaders, **Charity Commission on** parents and carers, equipping them with the knowledge they **public benefit)** need to support young people in their social media use and through any issues that may arise.
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
2
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
**Summary of the main** As a charity established during COVID lockdown in 2020, the **achievements of the** development of Positive Social’s activities was still restricted in **charity during the year** 2021-22.
The charity was, however, pleased to deliver five sessions to different groups of students at Derby High School during the year, all of which resulted in students committing to change the way they used social media.
It was difficult to make much progress in building relationships with other schools, due to COVID still having an impact.
The trustees are considering delivering online sessions for parents in the future to enable more people to benefit.
## **Section E Financial review**
N/A **Brief statement of the charity’s policy on reserves Details of any funds** N/A **materially in deficit**
## **Further financial review details (Optional information)**
March **2012**
**TAR**
3
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
## **The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
## **Kerry Saxby Trustee 27 January 2023**
March **2012**
**TAR**
4
**11**
31
## **Positive Social**
## **Receipts and payments acco**
**For the period To from**
11 June 2020
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest £ to the nearest £ £**
**----- Start of picture text -----**
to the nearest £ to the nearest £
£
A1 Receipts
Derby High School 900 - -
- - -
900 0 0
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total 0 0 0
Total receipts 900 0 0
A3 Payments
- - -
- - -
Sub total 0 0 0
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total 0 0 0
Total payments 0 0 0
Net of receipts/(payments) 900 0 0
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end 900 0 0
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## **Section B Statement of assets and liabilities at the end of**
||||**Unrestricted**|
|---|---|---|---|
|**Categories**|**Details**||**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**900**
**-**
**900**|
||(agree|balances with receipts and payments
account(s))|OK|
||||**Unrestricted**|
||||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**|
||||**Fund to which**|
|**B3 Investment assets**|**Details**||**asset belongs**|
||||**Fund to which**|
|**B4 Assets retained for the**|**Details**||**asset belongs**|
|**charity’s own use**||||
||||**Fund to which**|
|**B5 Liabilities**|**Details**||**liability relates**|
|Signed on behalf of the trustees||Signature|Print N|
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189911
ounts CC16a
1 March 2021
**----- End of picture text -----**
**----- Start of picture text -----**
Total funds Last year
to the nearest £ to the nearest £
900 -
- -
900 0
**----- End of picture text -----**
**----- Start of picture text -----**
-
- -
0 0
900 0
- -
- -
0 0
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
0 0
0 0
900 0
- -
- -
900 0
**----- End of picture text -----**
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the period
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
0 0
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
Current value
Cost (optional)
(optional)
- -
Current value
Cost (optional)
(optional)
- -
Amount due When due
(optional) (optional)
-
Date of
Name
approval
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